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2013 May

Monthly payments over £25,000

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Department family Entity Date Expense type Expense area Supplier Transaction number Amount
DCMS National Gallery 16/05/2013 Display Design Benchworks Ltd 10197363 25,000.00
DCMS National Gallery 01/05/2013 Contract cleaning Office Services DOC Cleaning Limited 10197409 48,163.27
DCMS National Gallery 02/05/2013 Direct Orders Buildings EDF Energy 1 Limited 10197030 43,764.68
DCMS National Gallery 15/05/2013 Consultants (Building) Buildings Fairhurst Ward Abbotts Ltd. 10197593 102,000.00

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